Jiangsu Xinri E-Vehicle Co., Ltd. (SHA:603787)
China · Delayed Price · Currency is CNY 13.76
0.00 (0.00%)
At close: Feb 27, 2026
Jiangsu Xinri E-Vehicle Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,151 | 2,408 | 2,967 | 3,462 | 3,014 | 3,254 |
Other Revenue | 1,103 | 1,103 | 1,139 | 1,441 | 1,266 | 1,814 |
| 4,254 | 3,511 | 4,106 | 4,904 | 4,281 | 5,068 | |
Revenue Growth (YoY) | 17.43% | -14.49% | -16.27% | 14.55% | -15.54% | 65.88% |
Cost of Revenue | 3,623 | 2,972 | 3,524 | 4,268 | 3,742 | 4,550 |
Gross Profit | 631.8 | 538.84 | 581.79 | 636.01 | 539.08 | 518.02 |
Selling, General & Admin | 459.91 | 436.94 | 400.99 | 389.14 | 471.47 | 380.78 |
Research & Development | 110.44 | 109.68 | 110.16 | 97.93 | 92.17 | 63.79 |
Other Operating Expenses | 19.35 | -5.11 | 2.84 | 20.5 | 15.08 | 13.06 |
Operating Expenses | 600.07 | 559.24 | 537.74 | 512.08 | 592.86 | 460.72 |
Operating Income | 31.73 | -20.4 | 44.05 | 123.93 | -53.78 | 57.3 |
Interest Expense | -0.08 | -0.87 | -0.23 | -0.11 | -0.11 | - |
Interest & Investment Income | 20.24 | 23.98 | 40.39 | 40.29 | 38.39 | 35.81 |
Currency Exchange Gain (Loss) | 0.68 | 0.68 | 1.17 | 1.6 | -0.47 | -0.87 |
Other Non Operating Income (Expenses) | -1.74 | -1.52 | -1.59 | -1.51 | -1.25 | -1.23 |
EBT Excluding Unusual Items | 50.83 | 1.86 | 83.78 | 164.19 | -17.21 | 91 |
Gain (Loss) on Sale of Investments | 0.08 | 0.69 | 0.57 | - | - | - |
Gain (Loss) on Sale of Assets | -11.38 | -5.95 | -1.28 | -2.31 | 0.24 | -0.07 |
Asset Writedown | -2.37 | -0.5 | - | - | - | - |
Legal Settlements | - | - | - | - | -0.09 | -1.28 |
Other Unusual Items | 30.02 | 23.96 | 10.8 | 18.41 | 26.6 | 16.57 |
Pretax Income | 67.18 | 20.07 | 93.87 | 180.3 | 9.54 | 106.23 |
Income Tax Expense | 7.3 | -5.53 | 6.11 | 18.58 | -0.36 | 1.78 |
Earnings From Continuing Operations | 59.88 | 25.6 | 87.76 | 161.72 | 9.9 | 104.44 |
Minority Interest in Earnings | -1.47 | 0.02 | 0.22 | 0.45 | 1.47 | -2.33 |
Net Income | 58.41 | 25.62 | 87.98 | 162.17 | 11.37 | 102.11 |
Net Income to Common | 58.41 | 25.62 | 87.98 | 162.17 | 11.37 | 102.11 |
Net Income Growth | -14.30% | -70.88% | -45.75% | 1326.25% | -88.87% | 44.79% |
Shares Outstanding (Basic) | 234 | 233 | 220 | 204 | 190 | 204 |
Shares Outstanding (Diluted) | 234 | 233 | 220 | 206 | 190 | 204 |
Shares Change (YoY) | 0.66% | 5.91% | 6.90% | 8.57% | -7.21% | -1.54% |
EPS (Basic) | 0.25 | 0.11 | 0.40 | 0.80 | 0.06 | 0.50 |
EPS (Diluted) | 0.25 | 0.11 | 0.40 | 0.79 | 0.06 | 0.50 |
EPS Growth | -14.87% | -72.50% | -49.25% | 1213.67% | -88.00% | 47.06% |
Free Cash Flow | 178.64 | -401.12 | -86.57 | 68.36 | -50.75 | 200.64 |
Free Cash Flow Per Share | 0.76 | -1.72 | -0.39 | 0.33 | -0.27 | 0.98 |
Dividend Per Share | 0.200 | 0.150 | 0.150 | 0.500 | 0.050 | 0.250 |
Dividend Growth | - | - | -70.00% | 900.00% | -80.00% | 108.33% |
Gross Margin | 14.85% | 15.35% | 14.17% | 12.97% | 12.59% | 10.22% |
Operating Margin | 0.75% | -0.58% | 1.07% | 2.53% | -1.26% | 1.13% |
Profit Margin | 1.37% | 0.73% | 2.14% | 3.31% | 0.27% | 2.02% |
Free Cash Flow Margin | 4.20% | -11.43% | -2.11% | 1.39% | -1.19% | 3.96% |
EBITDA | 163.24 | 99.35 | 148.12 | 207.91 | 30.14 | 138.32 |
EBITDA Margin | 3.84% | 2.83% | 3.61% | 4.24% | 0.70% | 2.73% |
D&A For EBITDA | 131.51 | 119.75 | 104.07 | 83.98 | 83.92 | 81.02 |
EBIT | 31.73 | -20.4 | 44.05 | 123.93 | -53.78 | 57.3 |
EBIT Margin | 0.75% | -0.58% | 1.07% | 2.53% | -1.26% | 1.13% |
Effective Tax Rate | 10.86% | - | 6.51% | 10.30% | - | 1.68% |
Revenue as Reported | 4,254 | 3,511 | 4,106 | 4,904 | 4,281 | 5,068 |
Advertising Expenses | - | 40.49 | 51.39 | 73.19 | 76.21 | 70.82 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.